Sr Manager Internal Controls

McKesson is an impact-driven Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights products and services that make quality care more accessible and affordable. Here we focus on the health happiness and well-being of you and those we serve we care.

What you do at McKesson matters. We foster a culture where you can grow make an impact and are empowered to bring new ideas. Together we thrive as we shape the future of health for patients our communities and our people. If you want to be part of tomorrows health today we want to hear from you.

Position Description

• Support overall compliance process and coordinate with McKessons external auditors and EFC. Provide advisory and interpretive guidance to the business on various audit/control requirements.
• Evaluate the design and operating effectiveness of internal controls for assigned processes and ensure appropriate controls are in place for new business processes or system changes.
• Establish ongoing communication with the business to ensure engagement in risk/process changes and related business and IT controls.
• Create and maintain SOX flowcharts and narratives to ensure documentation exists for all relevant processes and is updated timely with changes to processes systems or controls.
• Coordinate management testing including communication of SOX timelines and responsibilities. Provide feedback to control owners on completeness and accuracy of SOX controls.
• Identify gaps in business and IT control design and operating effectiveness; assist management in developing remediation measures. Monitor deficiencies and work with control owners to implement timely action plans.
• Develop a basic understanding of McKesson systems network infrastructure underlying technologies and security controls.
• Regularly interact with management regarding the status of Sarbanes-Oxley procedures and identified issues.
• Manage positive and collaborative relationships with the business EFC and external auditors.
• Support continuous evaluation and strategic improvement of McKessons business and IT control environments. Assist management in developing plans for continuous improvement of financial reporting controls that:
• Are GAAP compliant
• Leverage best practices
• Utilize existing processes or initiatives
• Align with broader strategic objectives for the unit and company
• Support the business with various ad hoc projects as required

Minimum Requirements

• A minimum of 8 years of relevant experience with at least 4 years in a leadership or project lead/manager role.
• Bachelors degree in accounting finance business information technology or a related field.

Critical Skills

• Solid knowledge and application of auditing and accounting policies practices and systems.
• Solid knowledge of Sarbanes-Oxley legislation and internal controls.
• Solid knowledge of automated and manual application controls.
• Strong analytical and problem-solving skills.
• Excellent written and oral communication skills.
• Strong interpersonal skills to build and maintain ongoing business relationships.
• Ability to handle and prioritize multiple initiatives simultaneously.

Additional Knowledge & Skills

• Strong understanding of US GAAP PCAOB standards SEC regulations COSO Framework and other relevant guidance and their impact on business and IT environments.
• Understanding of data analysis tools and concepts.
• Familiarity with general computer controls related to operations information security systems and network technology (preferred).

We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors including performance experience and skills equity regular job market evaluations and geographical markets. The pay range shown below is aligned with McKessons pay philosophy and pay will always be compliant with any applicable regulations. In addition to base pay other compensation such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson pleaseclick here.

Our Base Pay Range for this position

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McKesson is an Equal Opportunity Employer

McKesson provides equal employment opportunities to applicants and employees without regard to race color religion sex sexual orientation gender identity national origin protected veteran status disability age genetic information or any other legally protected category. For additional information on McKessons full Equal Employment Opportunity policies visit our Equal Employment Opportunity page.

McKesson welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process. If you require accommodation please contact us by sending an email to .

Join us at McKesson!